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Supply Chain Intelligence about:

Equip Your Gym

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
40 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Equip Your Gym
日期 发货人 重量 集装箱
2023-08-11 Equip Your Gym 10909 KG 2
2022-01-20 Equip Your Gym 9001 KG 1
2022-01-18 Equip Your Gym KG 0
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Contact information for Equip Your Gym

 
地址
1402 DAISY AVE. LONG BEACH CA
 

 
Top products
  1. gym equipment
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575013460754
Filing Date
2023-07-25
Shipment Date
2023-07-25
Consignee
Soluciones Dlp S.A.S.
Consignee (Original Format)
SOLUCIONES DLP S.A.S. CL 13 SUR 51 C 46 IN 401
NIT ID (Original Format)
900813982
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Equip Your Gym
Shipper (Original Format)
EQUIP YOUR GYM 1402 DAISY AVE. LONG BEACH, CA 9081
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
17.76
Item Quantity Unit
KG
Gross Weight (kg)
19.74
Net Weight (kg)
17.76
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$198
Freight Cost
6.72
Freight Value
7.33
Insurance Cost
0.61
Total Tax Paid
155000
Acceptance Date
2023-07-24
Acceptance Number
872023000089117
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
225439
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
205.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
11
Document Identifier
414986694
Document Type
R
Exchange Rate
3980.2
Flag Code
741
Identification Formula
87202300008911.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-01
Invoice Number
260150-1-CI
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50088518.000000
Municipality
5001.0
Number Packages
123
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
99
Payment Value
155000
Preprinted Number
872023000089117
Subheadings
2
Tariff Base
817254
User Type
23
Value Added Tax Base
817254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
5

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